National Multiple Sclerosis Society, Pacific South Coast Chapter
Profile Not Current (Last updated:
Nov 27, 2024
)
Current Fiscal Year
Fiscal Year Start Date: October 1, 2024
Fiscal Year End Date: September 30, 2025
Projected Revenue: $148,826,000
Projected Expense: $157,826,000
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 8.8% |
| Program Expense | 70.5% |
| Fundraising Expense | 20.7% |
Expense Breakdown: 2024 (%)
| Administration Expense | 0.3% |
| Program Expense | 71.1% |
| Fundraising Expense | 47.3% |
Expense Breakdown: 2023 (%)
| Administration Expense | 8.9% |
| Program Expense | 72.5% |
| Fundraising Expense | 18.7% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $161,966,823 | $171,750,637 | $149,451,246 |
| Total Expenses | $155,704,344 | $169,076,414 | $172,885,857 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $60,249,431 |
| Government Contributions | $553,398 | $358,012 | $825,625 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | - | - | $439,133 |
| Investment Income, Net of Losses | $21,727,386 | $6,657,527 | $3,225,647 |
| Membership Dues | - | - | - |
| Special Events | - | - | $80,910,699 |
| Revenue In-Kind | $2,169,236 | $2,511,664 | $3,208,656 |
| Other Revenue | $1,748,431 | $998,636 | $7,095,830 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $109,793,173 | $120,202,084 | $125,293,878 |
| Administration Expense | $13,714,296 | $480,919 | $15,308,233 |
| Fundraising Expense | $32,196,875 | $79,917,639 | $32,283,746 |
| Payments to Affiliates | - | - | $5,518,649 |
| Total Revenue/Total Expenses | 1.04 | 1.02 | 0.86 |
| Program Expense/Total Expenses | 71% | 71% | 72% |
| Fundraising Expense/Total Revenue | 20% | 47% | 22% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $189,195,287 | $201,117,763 | $184,229,514 |
| Current Assets | $51,642,563 | $40,541,938 | $83,864,397 |
| Long-Term Liabilities | $21,627,930 | $26,808,886 | - |
| Current Liabilities | $44,983,386 | $46,815,804 | $74,690,665 |
| Total Net Assets | $122,583,971 | $127,493,073 | $109,538,849 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 1.15 | 0.87 | 1.12 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 11% | 13% | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
National Multiple Sclerosis Society, Pacific South Coast Chapter
9915 Mira Mesa Boulevard
Ste. 325
San Diego, CA 92131
Renata Sahagian
Phone: (714) 689-9603
www.nationalmssociety.org/Chapters/CAS